Candidate: Julie Price

Office: Airport Authority District 2

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2018	Contributor Juan Acosta ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Vendor Charlotte County Rep Exec Com 2171 Tamiami Trail Port Charlotte, FL 33948	Purpose Program Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 4/13/2018	Vendor Peace Rvr Fed Rep Women 2171 Tamiami Trail Port Charlotte, FL 33948	Purpose Forum Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 4/20/2018	Vendor Buffalo Graffix 18320 Paulson Dr. Port Charlotte, FL 33954	Purpose Printing Envelopes	Expenditure Type Monetary	Amend	Amount $57.45
Seq# 4	Date 4/23/2018	Vendor Charlotte County Chamber 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 5	Date 4/30/2018	Vendor Boys & Girls Club of Char 2726 Tamiami Trail Unit Port Charlotte, FL 33952	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 4/5/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose E-Donation Service Charges	Expenditure Type Monetary	Amend	Amount $3.20

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount